Table containing details of supplier invoices paid during each reporting month. Read down the first column to find the relevant month and then across a row to find the number of invoices paid during the month, those paid within 3 working days, those paid over 3 working days, the number disputed and the percentage of the total paid within 3 working days.

| Reporting month | Invoices paid during month | Invoices paid within 3 working days or less | Invoices paid over 3 working days | Disputed invoices | Percentage paid within 3 days | |-----------------|-----------------------------|---------------------------------------------|----------------------------------|------------------|-------------------------------| | April 2014 | 31 | 30 | 0 | 1 | 100% | | May 2014 | | | | | | | June 2014 | | | | | | | July 2014 | | | | | | | August 2014 | | | | | | | September 2014 | | | | | | | October 2014 | | | | | | | November 2014 | | | | | | | December 2014 | | | | | | | January 2015 | | | | | | | February 2015 | | | | | | | March 2015 | | | | | |